Company Registration No. 13395208 (England and Wales)
Wonderwall Plastering & Partitions Ltd
Unaudited accounts
for the year ended 31 May 2025
Wonderwall Plastering & Partitions Ltd
Unaudited accounts
Contents
Wonderwall Plastering & Partitions Ltd
Company Information
for the year ended 31 May 2025
Directors
Richard James Cartlidge
Darren Hodgson
Company Number
13395208 (England and Wales)
Registered Office
118 Burton Avenue
Doncaster
DN4 8BB
United Kingdom
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Wonderwall Plastering & Partitions Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
6,835
6,419
Cash at bank and in hand
6,500
1,700
Creditors: amounts falling due within one year
(29,445)
(39,843)
Net current liabilities
(13,641)
(23,050)
Total assets less current liabilities
(6,806)
(16,631)
Creditors: amounts falling due after more than one year
-
(1,470)
Net liabilities
(6,806)
(18,101)
Called up share capital
2
2
Profit and loss account
(6,808)
(18,103)
Shareholders' funds
(6,806)
(18,101)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Richard James Cartlidge
Director
Company Registration No. 13395208
Wonderwall Plastering & Partitions Ltd
Notes to the Accounts
for the year ended 31 May 2025
Wonderwall Plastering & Partitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13395208. The registered office is 118 Burton Avenue, Doncaster, DN4 8BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
The company's liabilities exceed the company's asset at the balance sheet date. However included in the creditors is a balance owed to the directors' and they do not intend to withdraw their support from the company. The accounts have been prepared on the going concern basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
1,202
11,995
3,217
16,414
At 31 May 2025
1,202
11,995
6,669
19,866
At 1 June 2024
333
6,935
2,727
9,995
Charge for the year
131
1,265
1,640
3,036
At 31 May 2025
464
8,200
4,367
13,031
At 31 May 2025
738
3,795
2,302
6,835
At 31 May 2024
869
5,060
490
6,419
Wonderwall Plastering & Partitions Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
88
126
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
334
3,000
Obligations under finance leases and hire purchase contracts
1,505
3,294
Trade creditors
3,066
2,142
Taxes and social security
19,341
14,555
Loans from directors
5,199
16,852
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,470
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).